PGI 208.7102-4 Payments
Subsection DFARS Procedures, Guidance, and Information
Facts
- Citation
- PGI 208.7102-4
- Type
- Subsection
- Supplements
- FAR Part 8 Required Sources of Supplies and Services
- Text as of
- DFARS PGI Change May 7, 2026
- Official text
- acquisition.gov
Text from acquisition.gov. Federal Register history from the Federal Register's records of the rules that amended this subsection.
Text
Departments and agencies will submit SF 1080, Voucher for Transferring Funds, billings to the NASA office designated in Block 9 of the NASA-Defense Purchase Request, except where agreements provide that reimbursement is not required. Departments and agencies will support billings in the same manner as billings between departments and agencies.
Quick answers
What is PGI 208.7102-4?
PGI 208.7102-4 is a subsection of the DFARS Procedures, Guidance, and Information, titled "Payments".
Are changes to PGI 208.7102-4 proposed?
No proposed rule from the last 3 years is waiting on a final rule.
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